2020 Report details for project: Birmingham 2022 Commonwealth Games
| Project name | Birmingham 2022 Commonwealth Games - there are 4 reports for this project: 2019, 2020, 2021, 2022 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DCMS (D5 ) - see all reports for this organisation |
| Report year | 2020 (data is from September 2019) |
| Category | Infrastructure - see all reports for this category |
| Description: | Delivery of the Birmingham 2022 Commonwealth Games. |
| DCA (RAG) | Amber/Red |
| DCA text: | The IPA Delivery Confidence Assessment (DCA) rating at Q2 1920 (30th September 2019) was Amber/Red, which has not changed since last year's Q2 1819 Amber/Red, due primarily to the following factors; - The tight delivery timetable for delivery of the Games, within four and a half years compared with the usual seven. |
| Start date | 2017-12-21 |
| End date | 2023-03-31 |
| Schedule text | The scheduled baseline project end date at Q2 1920 (30th September 2019) is 31/03/23, has not changed since last year's Q2 1819 date of 31/03/23, due primarily to the following factors; - The dates of the Games are agreed with the Commonwealth Games Federation, Birmingham City Council, and other Games partners. |
| Baseline | £63.36m |
| Forecast | £34.97m |
| Variance | -0.45% |
| Variance text: | The 19/20 in-year baseline / forecast variance at Q2 1920 (30th September 2019) of -45%, is due primarily to the following factors; - A change in the timing of the expected spend on the Alexander Stadium, with less spend expected in 19/20 than originally forecast. The overall cost of the stadium project remains in line with original expectations. Since the Q2 1920 (30th September 2019) 19/20 in-year baseline / forecast variance of -45%, the following primary project actions have impacted the original Q2 19/20 in-year variance; - The forecast was revised following a full review of the Alexander Stadium project which resulted a change to the timing of expected spend, with less spend expected in 19/20 than originally envisaged. - The overall cost of the Alexander Stadium project remains in line with original expectations. |
| Whole Life Cost | £777.92m |
| WLCost text: | The baseline Whole Life Cost at Q2 1920 (30th September 2019) is £777.92m, due primarily to the following factors; - The budget for the Games was announced in a written ministerial statement by Mims Davies on 25 June 2019: https://hansard.parliament.uk/commons/2019-06-25/debates/19062540000016/CommonwealthGames. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2020.csv |
Home Selection Search All Reports Projects +dates Projects +costs Organisations Years Categories
Acknowledgement: GMPP data has been re-used under the Open Government Licence.